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CEMETERY (BROWN ST) <br />229-49010-210 OPERATING SUPPLIES <br />229-49010-300 PROFESSIONAL SERVICES <br />229-49010-313 CONTRACT SERVICES <br />229-49010-360 INSURANCE <br />229-49010-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL CEMETERY (BROWN ST) <br />TOTAL FUND EXPENDITURES <br />NET REVENUE OVER EXPENDITURES <br />CASH BALANCE <br />229-11000-000 CASH <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2023 <br />CEMETERY FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR PRIOR <br />ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />0 0 <br />0 <br />0 <br />% <br />0 <br />1,432 <br />500 <br />0 16 <br />0 <br />-16 <br />% <br />0 <br />68 <br />100 <br />0 3,288 <br />0 <br />-3,288 <br />% <br />0 <br />218 <br />150 <br />0 49 <br />0 <br />-49 <br />% <br />0 <br />42 <br />100 <br />0 0 <br />0 <br />0 <br />% <br />0 <br />0 <br />500 <br />0 3,353 <br />0 <br />-3,353 <br />% <br />0 <br />1,761 <br />1,350 <br />0 3,353 <br />0 <br />-3,353 <br />% <br />0 <br />1,761 <br />1,350 <br />1 -2,432 <br />2,300 <br />4,732 <br />(106)% <br />84 <br />-1,594 <br />2,150 <br />69,502 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/01/2024 01:36PM PAGE: 29 <br />